Job Description

Job Responsibilities

• Assist with daily accounting and finance operations.
• To perform accurate data entry into accounting system.
• Assist in processing supplier invoices and staff expense claims.
• Support Accounts Payable functions, including checking invoices and payment records.
• Assist with month-end and year-end closing activities.
• Assist during audits and tax submissions when required.
• Monitor emails and assist in responding to basic finance‑related queries.
• Liaise with vendors, suppliers, and internal departments.
• Perform other accounting or administrative duties as assigned.

Job Requirements

Requirements

• Diploma or Bachelor’s Degree in Accounting, Finance, or a related field.
• Fresh graduates are welcome to apply.
• Basic knowledge of accounting principles is an advantage.
• Proficiency in Microsoft Excel and standard office applications.
• Good attention to detail and accuracy.
• Willingness to learn and take initiative.
• Good organizational and time management skills.
• Ability to work independently and as part of a team.
• Good communication skills and a positive attitude.

Skills